Tax Account 1220-16-114-002
Owners
AHART LIVING TRUST 2020
984 PLEASANTVIEW CT
GARDNERVILLE, NV 89460
AHART, VIOLAINE M & KURT A TTEE
AHART, VIOLAINE MARIE TTEE
AHART, KURT ANDREW TTEE
Account Summary
| Account ID | 1220-16-114-002 |
|---|---|
| Account Type | Real Estate |
| Location | 984 PLEASANTVIEW CT GARDNERVILLE RANCHOS |
| Balance | $1,748.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,496.36 |
| Total | $3,496.36 |
| Paid | $1,748.34 |
| Balance | $1,748.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,394.53 | $0.00 | $3,394.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,295.65 | $0.00 | $3,295.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,199.66 | $0.00 | $3,199.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,106.46 | $0.00 | $3,106.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,015.96 | $0.00 | $3,015.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,928.11 | $0.00 | $2,928.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,842.84 | $0.00 | $2,842.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,770.79 | $0.00 | $2,770.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,765.26 | $0.00 | $2,765.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,757.46 | $0.00 | $2,757.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | AHART , KURT & VIOLAINE CHECK 3083 | $-1,748.34 | $1,748.02 |
| 07/15/2024 | BILL | AHART LIVING TRUST 2020 | $3,496.36 | $3,496.36 |
| 12/27/2023 | PAYMENT | AHART , KURT A & VIOLAINE M CHECK 3079 | $-1,697.16 | $0.00 |
| 08/14/2023 | PAYMENT | AHART, KURT & VIOLAINE CHECK 3074 | $-1,697.37 | $1,697.16 |
| 07/14/2023 | BILL | AHART LIVING TRUST 2020 | $3,394.53 | $3,394.53 |
| 02/06/2023 | PAYMENT | AHART, VIOLAINE M & KURT CHECK 3070 | $-823.91 | $0.00 |
| 01/05/2023 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK 3067 | $-823.91 | $823.91 |
| 08/09/2022 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK 3065 | $-1,647.83 | $1,647.82 |
| 07/19/2022 | BILL | AHART, VIOLAINE M & KURT A TTE | $3,295.65 | $3,295.65 |
| 02/08/2022 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-799.91 | $0.00 |
| 01/03/2022 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-799.91 | $799.91 |
| 08/03/2021 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-1,599.84 | $1,599.82 |
| 07/14/2021 | BILL | AHART, VIOLAINE M & KURT A TTE | $3,199.66 | $3,199.66 |
| 12/31/2020 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-1,553.22 | $0.00 |
| 08/11/2020 | PAYMENT | AHART, VIOLAINE M & KURT A CHECK | $-1,553.24 | $1,553.22 |
| 07/13/2020 | BILL | AHART, VIOLAINE M & KURT A TTE | $3,106.46 | $3,106.46 |
| 12/20/2019 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,507.98 | $0.00 |
| 08/08/2019 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,507.98 | $1,507.98 |
| 07/15/2019 | BILL | AHART, KURT A & VIOLAINE M | $3,015.96 | $3,015.96 |
| 02/25/2019 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-732.02 | $0.00 |
| 12/24/2018 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-732.02 | $732.02 |
| 08/16/2018 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,464.07 | $1,464.04 |
| 07/12/2018 | BILL | AHART, KURT A & VIOLAINE M | $2,928.11 | $2,928.11 |
| 02/22/2018 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-710.71 | $0.00 |
| 12/27/2017 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-710.71 | $710.71 |
| 09/27/2017 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-710.71 | $1,421.42 |
| 07/25/2017 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-710.71 | $2,132.13 |
| 07/14/2017 | BILL | AHART, KURT A & VIOLAINE M | $2,842.84 | $2,842.84 |
| 02/23/2017 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-692.69 | $0.00 |
| 01/06/2017 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-692.69 | $692.69 |
| 08/15/2016 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,385.41 | $1,385.38 |
| 07/12/2016 | BILL | AHART, KURT A & VIOLAINE M | $2,770.79 | $2,770.79 |
| 01/05/2016 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,382.62 | $0.00 |
| 10/06/2015 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-691.31 | $1,382.62 |
| 08/07/2015 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-691.33 | $2,073.93 |
| 07/14/2015 | BILL | AHART, KURT A & VIOLAINE M | $2,765.26 | $2,765.26 |
| 01/05/2015 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,378.72 | $0.00 |
| 08/07/2014 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,378.74 | $1,378.72 |
| 07/17/2014 | BILL | AHART, KURT A & VIOLAINE M | $2,757.46 | $2,757.46 |
| 01/09/2014 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,303.24 | $0.00 |
| 10/03/2013 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-651.62 | $1,303.24 |
| 08/12/2013 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-651.65 | $1,954.86 |
| 07/16/2013 | BILL | AHART, KURT A & VIOLAINE M | $2,606.51 | $2,606.51 |
| 02/26/2013 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-774.09 | $0.00 |
| 01/04/2013 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-774.09 | $774.09 |
| 10/01/2012 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-774.09 | $1,548.18 |
| 08/22/2012 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-774.09 | $2,322.27 |
| 07/13/2012 | BILL | AHART, KURT A & VIOLAINE M | $3,096.36 | $3,096.36 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-752.42 | $0.00 |
| 01/09/2012 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-752.42 | $752.42 |
| 09/19/2011 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-752.42 | $1,504.84 |
| 07/26/2011 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-752.44 | $2,257.26 |
| 07/15/2011 | BILL | AHART, KURT A & VIOLAINE M | $3,009.70 | $3,009.70 |
| 12/29/2010 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,461.04 | $0.00 |
| 09/27/2010 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-730.52 | $1,461.04 |
| 08/10/2010 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-730.52 | $2,191.56 |
| 07/14/2010 | BILL | AHART, KURT A & VIOLAINE M | $2,922.08 | $2,922.08 |
| 01/05/2010 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,418.48 | $0.00 |
| 08/10/2009 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-1,418.48 | $1,418.48 |
| 07/13/2009 | BILL | AHART, KURT A & VIOLAINE M | $2,836.96 | $2,836.96 |
| 03/03/2009 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-688.58 | $0.00 |
| 01/02/2009 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-688.58 | $688.58 |
| 09/16/2008 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-688.58 | $1,377.16 |
| 08/14/2008 | PAYMENT | AHART, KURT A & VIOLAINE M CHECK | $-688.60 | $2,065.74 |
| 07/18/2008 | BILL | AHART, KURT A & VIOLAINE M | $2,754.34 | $2,754.34 |
| 01/03/2008 | PAYMENT | AHART, KURT A & VIOL | $-1,337.00 | $0.00 |
| 08/06/2007 | PAYMENT | AHART, KURT A & VIOL | $-1,336.98 | $1,337.00 |
| 07/01/2007 | BILL | AHART, KURT A & VIOLAINE M | $2,673.98 | $2,673.98 |
| 01/04/2007 | PAYMENT | AHART, KURT A & VIOL | $-1,298.12 | $0.00 |
| 08/07/2006 | PAYMENT | AHART, KURT A & VIOL | $-1,298.12 | $1,298.12 |
| 07/01/2006 | BILL | AHART, KURT A & VIOLAINE M | $2,596.24 | $2,596.24 |
| 01/03/2006 | PAYMENT | AHART, KURT A & VIOL | $-1,260.32 | $0.00 |
| 08/12/2005 | PAYMENT | AHART, KURT A & VIOL | $-1,260.30 | $1,260.32 |
| 07/01/2005 | BILL | AHART, KURT A & VIOLAINE M | $2,520.62 | $2,520.62 |
| 01/04/2005 | PAYMENT | AHART, KURT A & VIOL | $-1,270.65 | $0.00 |
| 07/28/2004 | PAYMENT | AHART, KURT A & VIOL | $-1,270.62 | $1,270.65 |
| 07/01/2004 | BILL | AHART, KURT A & VIOLAINE M | $2,541.27 | $2,541.27 |
| 01/06/2004 | PAYMENT | AHART, KURT A & VIOL | $-1,088.55 | $0.00 |
| 09/22/2003 | PAYMENT | AHART, KURT A & VIOL | $-544.27 | $1,088.55 |
| 08/12/2003 | PAYMENT | AHART, KURT A & VIOL | $-544.27 | $1,632.82 |
| 07/01/2003 | BILL | AHART, KURT A & VIOLAINE M | $2,177.09 | $2,177.09 |
| 02/24/2003 | PAYMENT | AHART, KURT A & VIOL | $-540.32 | $0.00 |
| 01/09/2003 | PAYMENT | AHART, KURT A & VIOL | $-540.30 | $540.32 |
| 10/02/2002 | PAYMENT | AHART, KURT A & VIOL | $-540.30 | $1,080.62 |
| 08/15/2002 | PAYMENT | AHART, KURT A & VIOL | $-540.30 | $1,620.92 |
| 07/01/2002 | BILL | AHART, KURT A & VIOLAINE M | $2,161.22 | $2,161.22 |
| 01/07/2002 | PAYMENT | AHART, KURT A & VIOL | $-1,045.17 | $0.00 |
| 10/08/2001 | PAYMENT | AHART, KURT A & VIOL | $-522.58 | $1,045.17 |
| 08/08/2001 | PAYMENT | AHART, KURT A & VIOL | $-522.58 | $1,567.75 |
| 07/01/2001 | BILL | AHART, KURT A & VIOLAINE M | $2,090.33 | $2,090.33 |
| 03/06/2001 | PAYMENT | PROVIDENT FUNDING | $-508.46 | $0.00 |
| 01/11/2001 | PAYMENT | PROVIDENT FUNDING | $-508.43 | $508.46 |
| 10/06/2000 | PAYMENT | PROVIDENT FUNDING | $-508.43 | $1,016.89 |
| 08/30/2000 | PAYMENT | PROVIDENT MTGE | $-508.43 | $1,525.32 |
| 07/01/2000 | BILL | RIEGER, JANICE K | $2,033.75 | $2,033.75 |
| 03/07/2000 | PAYMENT | PROVIDENT FUNDING | $-506.28 | $0.00 |
| 01/03/2000 | PAYMENT | PROVIDENT FUNDING | $-506.28 | $506.28 |
| 10/08/1999 | PAYMENT | PROVIDENT FUNDING | $-506.28 | $1,012.56 |
| 08/19/1999 | PAYMENT | PROVIDENT FUNDING | $-506.28 | $1,518.84 |
| 07/01/1999 | BILL | RIEGER, VERN A & JANICE K | $2,025.12 | $2,025.12 |
| 03/05/1999 | PAYMENT | PROVIDENT | $-531.28 | $0.00 |
| 01/08/1999 | PAYMENT | PROVIDENT | $-531.28 | $531.28 |
| 10/02/1998 | PAYMENT | HARBOR FINANCIAL MOR | $-531.28 | $1,062.56 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL MOR | $-531.28 | $1,593.84 |
| 07/01/1998 | BILL | RIEGER, VERN A & JANICE K | $2,125.12 | $2,125.12 |
| 03/02/1998 | PAYMENT | RIEGER, VERN A & JAN | $-528.04 | $0.00 |
| 12/02/1997 | PAYMENT | RIEGER, VERN A & JAN | $-528.04 | $528.04 |
| 09/03/1997 | PAYMENT | RIEGER, VERN A & JAN | $-528.04 | $1,056.08 |
| 08/06/1997 | PAYMENT | RIEGER, VERN A & JAN | $-528.04 | $1,584.12 |
| 07/01/1997 | BILL | RIEGER, VERN A & JANICE K | $2,112.16 | $2,112.16 |
| 01/27/1997 | PAYMENT | RIEGER, VERN A & JAN | $-537.75 | $0.00 |
| 01/15/1997 | PAYMENT | RIEGER, VERN A & JAN | $-537.75 | $537.75 |
| 09/04/1996 | PAYMENT | RIEGER, VERN A & JAN | $-537.75 | $1,075.50 |
| 08/07/1996 | PAYMENT | RIEGER, VERN A & JAN | $-537.75 | $1,613.25 |
| 07/01/1996 | BILL | RIEGER, VERN A & JANICE K | $2,151.00 | $2,151.00 |
| 03/04/1996 | PAYMENT | $-570.36 | $0.00 | |
| 12/11/1995 | PAYMENT | $-570.36 | $570.36 | |
| 10/03/1995 | PAYMENT | $-570.36 | $1,140.72 | |
| 08/22/1995 | PAYMENT | $-570.36 | $1,711.08 | |
| 07/01/1995 | BILL | RIEGER, VERN A & JANICE K | $2,281.44 | $2,281.44 |
| 03/07/1995 | PAYMENT | $-558.80 | $0.00 | |
| 01/04/1995 | PAYMENT | $-558.78 | $558.80 | |
| 10/04/1994 | PAYMENT | $-558.78 | $1,117.58 | |
| 08/15/1994 | PAYMENT | $-558.78 | $1,676.36 | |
| 07/01/1994 | BILL | RIEGER, VERN A & JANICE K | $2,235.14 | $2,235.14 |
| 08/06/1993 | PAYMENT | $-500.60 | $0.00 | |
| 07/01/1993 | BILL | RIEGER, VERN A & JANICE K | $500.60 | $500.60 |
| 08/20/1992 | PAYMENT | $-500.60 | $0.00 | |
| 07/01/1992 | BILL | RIEGER, VERN A & JANICE K | $500.60 | $500.60 |